| 2022010454 |
SOSOST-442/2020 |
7c46371 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
11. 04. 2022 |
13 404 Kč |
| 2022010455 |
SOSOST-442/2020 |
7c45287 |
AUTO ŠEVČÍK c.z., spol. s r.o. |
11. 04. 2022 |
22 974 Kč |
| 2022060202 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
4 107 Kč |
| 2022060201 |
SOSOST-465/2020 |
|
CENTROPOL ENERGY, a.s. |
13. 04. 2022 |
8 471 Kč |
| 2022010451 |
SOSOST-468/2020 |
oprava traktoru |
AGROZET České Budějovice, a.s. |
20. 04. 2022 |
28 899 Kč |
| 2022050184 |
SOSKSS-19/2022 |
chemie, 23 |
L.E.S. CR spol. s r.o. |
13. 04. 2022 |
15 234 Kč |
| 2022050186 |
SOSKSS-19/2022 |
chemie, 84 |
L.E.S. CR spol. s r.o. |
13. 04. 2022 |
18 350 Kč |
| 2022050185 |
SOSKSS-19/2022 |
chemie, 24,34 |
L.E.S. CR spol. s r.o. |
08. 04. 2022 |
9 567 Kč |
| 2022050181 |
SOSKSS-19/2022 |
chemie, 22 |
L.E.S. CR spol. s r.o. |
11. 04. 2022 |
53 764 Kč |
| 2022050182 |
SOSKSS-19/2022 |
chemie, 86 |
L.E.S. CR spol. s r.o. |
22. 04. 2022 |
52 130 Kč |
| 2022050263 |
SOSKSS-19/2022 |
chemie, 85 |
L.E.S. CR spol. s r.o. |
27. 04. 2022 |
49 664 Kč |
| 2022050183 |
SOSKSS-19/2022 |
chemie, 82 |
L.E.S. CR spol. s r.o. |
12. 04. 2022 |
62 876 Kč |
| 2022050180 |
SOSKSS-19/2022 |
chemie, 81 |
L.E.S. CR spol. s r.o. |
13. 04. 2022 |
16 988 Kč |
| 2022010483 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
11. 04. 2022 |
1 511 Kč |
| 2022010486 |
SOSOST-840/2015 |
kadaver |
ASAVET a.s. |
12. 04. 2022 |
2 265 Kč |
| 2022010577 |
SOSOST-31/2019 |
odběr časových razítek |
eIdentity a.s. |
13. 04. 2022 |
61 Kč |
| 2022550028 |
SOSOST-353/2019 |
Life for Mires - Kniha mokrý svět - ilustrace |
Mgr. Jan Smolík |
11. 04. 2022 |
15 000 Kč |
| 2022010399 |
SOSOST-435/2020 |
oprava Volkswagen |
ROTO Plzeň s.r.o. |
12. 04. 2022 |
25 326 Kč |
| 2022010398 |
SOSOST-435/2020 |
4c5 15-80 |
ROTO Plzeň s.r.o. |
12. 04. 2022 |
6 334 Kč |
| 2022010400 |
SOSOST-435/2020 |
4c8 2283 |
ROTO Plzeň s.r.o. |
12. 04. 2022 |
6 753 Kč |
| 2022010397 |
SOSOST-435/2020 |
baterie |
ROTO Plzeň s.r.o. |
12. 04. 2022 |
3 051 Kč |
| 2022010456 |
SOSOST-476/2020 |
8c71094 |
DAJBYCH, s.r.o. |
12. 04. 2022 |
10 892 Kč |
| 2022050160 |
SOSOST-20/2021 |
tonery |
PREMO s.r.o. |
11. 04. 2022 |
107 145 Kč |
| 2022010468 |
SOSOST-78/2022 |
revize hromosvodu |
Staněk Milan |
14. 04. 2022 |
1 954 Kč |
| 2022010466 |
SOSOST-78/2022 |
revize hromosvodu |
Staněk Milan |
14. 04. 2022 |
1 534 Kč |
